Year | 2024 |
---|---|
Quarter | pre Q1 results |
No. of analysts | 14 |
Based on input from 11 analysts
Average | Low | High |
---|---|---|
2,284 | 1,800 | 2,700 |
Buy | 4 |
---|---|
Overweight | 1 |
Hold | 6 |
Underweight | 1 |
Sell | 0 |
EPS and Dividend per share in: | EUR |
Growth in Local Currencies and EBIT margin in: | % |
All other figures in: | mEUR |
Average | Estimates | |||
---|---|---|---|---|
Year | 2024 Q1e | 2024e | 2025e | 2026e |
Net sales | 852 | 3,627 | 3,816 | 4,026 |
- Insulation segment | 655 | 2,800 | 2,940 | 3,099 |
- Systems segment | 189 | 838 | 882 | 930 |
Growth in local currencies | -0.4% | 0.3% | 4.6% | 4.4% |
EBITDA | 180 | 761 | 814 | 854 |
EBIT Adjusted | 118 | 513 | 553 | 593 |
- Insulation segment | 87 | 409 | 435 | 463 |
- Systems segment | 31 | 111 | 120 | 128 |
Non-recurring items | -6 | -9 | 0 | -1 |
EBIT | 114 | 508 | 553 | 593 |
EBIT margin | 13.4% | 14.0% | 14.5% | 14.7% |
Profit before tax | 114 | 508 | 553 | 594 |
Net profit | 87 | 386 | 420 | 451 |
EPS | 4.15 | 18.29 | 19.94 | 21.30 |
Dividend per share | - | 5.90 | 6.48 | 6.85 |
Net Debt | - | -261 | -347 | -442 |
High/ low | Estimates | |||
---|---|---|---|---|
Year | 2024 Q1e | 2024e | 2025e | 2026e |
Net sales | 810 / 909 | 3,527 / 3,748 | 3,688 / 4,011 | 3,883 / 4,332 |
- Insulation segment | 626 / 697 | 2,684 / 2,905 | 2,797 / 3,108 | 2,965 / 3,357 |
- Systems segment | 90 / 212 | 819 / 878 | 832 / 930 | 840 / 999 |
Growth in local currencies | -4.9% / 6.0% | -2.0% / 3.9% | 0.2% / 7.0% | 0.0% / 8.0% |
EBITDA | 163 / 205 | 666 / 821 | 729 / 895 | 588 / 992 |
EBIT Adjusted | 100 / 140 | 459 / 566 | 513 / 617 | 534 / 680 |
- Insulation segment | 0 / 118 | 320 / 477 | 373 / 498 | 403 / 547 |
- Systems segment | 16 / 116 | 63 / 247 | 86 / 244 | 78 / 272 |
Non-recurring items | -23 / 0 | -27 / 0 | 0 / 0 | -10 / 0 |
EBIT | 93 / 140 | 459 / 566 | 513 / 617 | 534 / 680 |
EBIT margin | 10.9% / 16.0 % | 12.7% / 15.1% | 13.5% / 15.5% | 13.5% / 15.7% |
Profit before tax | 96 / 144 | 463 / 550 | 520 / 615 | 543 / 681 |
Net profit | 74 / 107 | 345 / 424 | 385 / 474 | 404 / 524 |
EPS | 3.42 / 5.01 | 16.90 / 19.64 | 18.57 / 22.04 | 18.98 / 24.31 |
Dividend per share | - | 5.57 / 6.21 | 5.97 / 7.30 | 6.19 / 8.08 |
Net Debt | - | -504 / -109 | -583 / -162 | -658 / -208 |
Senior Vice President, Chief Financial Officer (CFO),
ROCKWOOL Group